| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोहर सिह(Self) MP-15-008-072-002/133 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
2
| महिपाल(Son) MP-15-008-072-002/215 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
3
| Jag mohan(Self) MP-15-008-072-002/44 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
4
| Baldev(Self) MP-15-008-072-002/168-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
5
| रघूवेन सिह(Self) MP-15-008-072-002/189-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
6
| bechan singh(Son) MP-15-008-072-002/110 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
7
| मोहन(Self) MP-15-008-072-002/104 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
8
| मंगल(Self) MP-15-008-072-002/154 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
9
| Jaykaran singh(Self) MP-15-008-072-002/46-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
10
| papu saket(Son) MP-15-008-072-002/59 | SC |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL027946
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |